Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Grand Opening - 41 CF H Svcs C St. Jean
Date:
Jan 23, 2020
Destination:
St Jean QC
Reference Number:
T-2019-P10-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $91.50 |